Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/02/2021 | XVFC/2020-21/R/1 | 14,087,539 | 05/02/2021 | XVFC/2020-21/P/1 | 474,847 | |||||||||
06/02/2021 | XVFC/2020-21/R/2 | 198,782 | 05/02/2021 | XVFC/2020-21/P/2 | 336,274 | |||||||||
06/02/2021 | XVFC/2020-21/R/3 | 474,847 | 05/02/2021 | XVFC/2020-21/P/3 | 198,782 | |||||||||
06/02/2021 | XVFC/2020-21/R/4 | 336,274 | 08/02/2021 | XVFC/2020-21/P/4 | 336,274 | |||||||||
08/02/2021 | XVFC/2020-21/P/5 | 474,847 | ||||||||||||
08/02/2021 | XVFC/2020-21/P/6 | 198,782 | ||||||||||||
15/02/2021 | XVFC/2020-21/P/10 | 902,243 | ||||||||||||
15/02/2021 | XVFC/2020-21/P/11 | 402,006 | ||||||||||||
15/02/2021 | XVFC/2020-21/P/7 | 703,411 | ||||||||||||
15/02/2021 | XVFC/2020-21/P/8 | 722,800 | ||||||||||||
15/02/2021 | XVFC/2020-21/P/9 | 738,306 | ||||||||||||
23/02/2021 | XVFC/2020-21/P/12 | 686,047 | ||||||||||||
23/02/2021 | XVFC/2020-21/P/13 | 895,546 | ||||||||||||
24/02/2021 | XVFC/2020-21/P/14 | 52,174 | ||||||||||||
24/02/2021 | XVFC/2020-21/P/15 | 302,631 | ||||||||||||
24/02/2021 | XVFC/2020-21/P/16 | 516,018 | ||||||||||||
|